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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£6,572,000
Total Expenditure£6,691,000
Per Pupil£6,906
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,906
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£6.57M
Total Income (Derived)
£6.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£769
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.28M | £7.40M | -£119K | £6,795 |
| 2022/23 | £6.55M | £6.68M | -£132K | £6,116 |
| 2021/22 | £6.04M | £6.17M | -£136K | £5,635 |
| 2020/21 | £5.21M | £5.17M | +£37K | £4,866 |
| 2019/20 | £4.99M | £5.08M | -£90K | £4,656 |
Nat: 57%
£4.91M
Teaching Staff (73%)
Nat: 2%
£954K
Admin & IT (14%)
Nat: 5%
£612K
Learning Resources (9%)
Nat: 2%
£130K
Energy (2%)
Nat: 12%
£82K
Premises (1%)
Nat: 2%
£0
Catering (<1%)